1 00:00:03,940 --> 00:00:10,980 Good afternoon. I'm Kevin Kramer. It is Thursday, August 20th. It's about 4.35, we're few minutes late 2 00:00:10,980 --> 00:00:15,680 getting started, sorry. I'm chair of the budget committee. I'm joined by my Vice Chair, 3 00:00:15,920 --> 00:00:19,820 Councilman Winkler. Also, in chambers, our Councilwoman Paris Wright, Councilman 4 00:00:19,820 --> 00:00:25,480 Herndon, Councilman Piaugentini, Councilwoman Parker, Councilwoman Chappel, and Councilwoman 5 00:00:25,480 --> 00:00:31,580 Hawkins. I'm joined online, or at least I'm told. They'll be joined online by Councilman 6 00:00:31,580 --> 00:00:35,960 you know, Weber, the screens are not showing so I can't tell for sure. 7 00:00:37,980 --> 00:00:41,200 And Jenny Mulberry, Wolveridge, has an excuse to absence. 8 00:00:42,140 --> 00:00:47,480 She's coming to grips with being becoming an empty nest or so. 9 00:00:50,200 --> 00:00:52,380 So, Madam Clerk, if you could please read into the record. 10 00:00:54,020 --> 00:00:58,680 This meeting is being held pursuant to KRS 61.826 in Councilor Wolf 5A, red and full. 11 00:00:58,680 --> 00:01:00,120 Here we go, thank you. 12 00:01:00,440 --> 00:01:03,860 So I'm going to take the items in order on the agenda. 13 00:01:04,040 --> 00:01:06,720 And the first item on the agenda is a special discussion. 14 00:01:07,860 --> 00:01:14,660 Some may remember that during the budget discussions, Joshua Community Connectors was 15 00:01:14,660 --> 00:01:21,040 in a contract with Metraloval and when the department head where the contract was housed 16 00:01:21,040 --> 00:01:25,620 was asked some questions, the department head wasn't as comfortable answering the questions 17 00:01:25,620 --> 00:01:33,680 As we would like for them to have been, as it happens, the mayor had recently moved the account from one department to another department. 18 00:01:33,960 --> 00:01:38,380 The contract itself was the same contract. The work being done was the same work. 19 00:01:39,020 --> 00:01:42,740 The difference was the department through which it was going. 20 00:01:43,000 --> 00:01:51,940 And so that created some question among some of our colleagues and some folks that asked if once the budget was passed and we were a little bit into it. 21 00:01:51,940 --> 00:01:58,040 If Joshua Community Connectors would be willing to come in and share the work that they're doing through this contract, and then also 22 00:01:58,580 --> 00:02:06,600 If we could have the mayor's office come and give us some sense of of where we are in the process today. I think that captures the discussion 23 00:02:07,820 --> 00:02:11,210 Councilman is that a fairly accurate accurate capture of 24 00:02:12,760 --> 00:02:19,340 Okay, so I think that captures where we are and so with that we'll go ahead and start with a special item 25 00:02:19,800 --> 00:02:29,800 So I will turn it over then to Mr. Tatum from the Office of Violence Prevention to kick it off and then so if you'll introduce yourself and then go ahead and get us started. 26 00:02:38,880 --> 00:02:39,140 There we go. 27 00:02:39,460 --> 00:02:39,500 Sorry. 28 00:02:40,060 --> 00:02:43,000 I'm James Tatum of the Director of the Office of Violence Prevention. 29 00:02:43,420 --> 00:02:44,020 Great. Thank you. 30 00:02:44,140 --> 00:02:45,160 And you're joined by? 31 00:02:45,360 --> 00:02:47,800 Kimberly Morris, CEO of Joshua, welcome you into connectors. 32 00:02:48,500 --> 00:02:48,820 Great. 33 00:02:49,100 --> 00:02:54,540 Do you all want to just jump in with a brief introduction or do you want to move right into questions? 34 00:02:54,540 --> 00:03:02,340 So since you all report and it shows the $100,000 that Metro government gave us, which is 35 00:03:02,340 --> 00:03:09,700 23% of our budget, and we have 12 families relocated three, and we have three individuals 36 00:03:09,700 --> 00:03:14,720 there in college. We have a case manager with the masters degree that carries a case load 37 00:03:14,720 --> 00:03:24,520 of 25 people, and so our budget is $460,000 and your $100,000 of it is 23%. And so we just 38 00:03:25,060 --> 00:03:41,140 and how we do it, you know, some of our partners are sitting behind us and we discuss relocations and a lot of the relocations come to me through LNPD and you know everybody whose house is shut up cannot be relocated which makes people mad sometimes. 39 00:03:41,780 --> 00:03:52,740 And so sometimes we get relocations and I call LNPD and they tell me to fall back because it may be a dangerous situation and so that's it for me. 40 00:03:52,740 --> 00:03:54,580 Great, thank you. 41 00:03:55,640 --> 00:04:01,340 And to clarify some of the questions that we had from the budget hearing previously, so working with Ms. Moore. 42 00:04:02,340 --> 00:04:10,120 So, OVP's predecessor, Ocean, did have a fiscal year 24 contract with Joshua Community Connectors to perform a lot of the same services. 43 00:04:10,740 --> 00:04:20,360 So, using that previous contract and then also what JCC had done last year for group violence intervention, we did develop this year's grant contract. 44 00:04:20,360 --> 00:04:26,040 that is fully written. The last thing that we had done, which actually was just confirmed 45 00:04:26,040 --> 00:04:31,840 earlier this week, by Ms. Moore, was developing their KPIs and their survey, so we can 46 00:04:31,840 --> 00:04:37,480 track their progress as the year goes on. Now that those have been approved, we can probably 47 00:04:37,480 --> 00:04:39,960 execute that contract either tomorrow or next week. 48 00:04:41,120 --> 00:04:45,120 Okay, great. Thank you. Are there any questions from colleagues? Councilwoman Hawkins. 49 00:04:46,440 --> 00:04:55,500 Thank you. Thanks again every day. So, GDI had your contract from last year, right? Yes, 50 00:04:55,760 --> 00:05:03,540 that's correct. Okay, did we ever come up with what that contract looked like? Because 51 00:05:03,540 --> 00:05:11,140 I remember when I asked Mr. Tangdom what that contract looked like or what the contract looked 52 00:05:11,140 --> 00:05:15,340 like for this year, when he was in the budget, he said he didn't know. 53 00:05:16,440 --> 00:05:18,700 So are we going off, you said you didn't know. 54 00:05:19,280 --> 00:05:29,020 So for last year, when I advocated for the funding in the budget, I had specific things 55 00:05:29,020 --> 00:05:33,560 that I wanted to see, which was relocation, right? 56 00:05:33,560 --> 00:05:45,520 And it's not many council members that even have constituents or families that even really need to be relocated, right? 57 00:05:45,660 --> 00:05:55,260 Some of my colleagues, their areas more or less deal with suicides and overdoses and things like that. 58 00:05:55,960 --> 00:05:59,660 They don't really have those type of needs in their areas. 59 00:05:59,660 --> 00:06:03,680 Um, unfortunately, I'm one of the ones they do. 60 00:06:04,040 --> 00:06:13,440 Um, so how are you tracking outside of getting calls from, uh, myself or my colleague, I'm going to use for an example. 61 00:06:13,940 --> 00:06:16,820 Councilwoman Shankwen, she's not able to be here today. 62 00:06:17,640 --> 00:06:26,700 Um, she, uh, contacted me and said she tried to contact you about a relocation of a family and you told her you was out of town. 63 00:06:27,460 --> 00:06:30,760 One of the things that I want to know does the book stop with you. 64 00:06:31,080 --> 00:06:35,780 If you're not in town, how will somebody supposed to get relocated? 65 00:06:37,460 --> 00:06:41,920 That was the first question that she wanted me to ask, but I want to know what the contract 66 00:06:41,920 --> 00:06:43,180 consists of. 67 00:06:43,660 --> 00:06:54,420 So we can know as council members, how we can utilize your services as needed and not so much 68 00:06:54,420 --> 00:06:59,000 to what you think the money should be spent for, 69 00:06:59,240 --> 00:07:02,200 but what we feel like that the community needs. 70 00:07:02,300 --> 00:07:03,480 I just want to correct you, 71 00:07:03,540 --> 00:07:05,660 because this money's not spent on what I think 72 00:07:05,660 --> 00:07:06,840 it should be spent on. 73 00:07:06,920 --> 00:07:08,540 First of all, I want to say that. 74 00:07:08,580 --> 00:07:10,460 When it comes to Councilwoman Shanklin, 75 00:07:10,760 --> 00:07:13,900 by the time she had called me about relocating that person, 76 00:07:14,060 --> 00:07:16,260 they were already relocated and moved. 77 00:07:16,580 --> 00:07:17,860 In GVI, I sit in behind me 78 00:07:17,860 --> 00:07:18,880 and they could have tested that. 79 00:07:18,880 --> 00:07:20,440 And I don't think she was in the loop 80 00:07:20,440 --> 00:07:22,020 when I was working with the family, 81 00:07:22,120 --> 00:07:23,680 but she never called my office. 82 00:07:23,680 --> 00:07:25,940 And so it doesn't stop with me. 83 00:07:26,120 --> 00:07:30,140 If I'm out of town, I have an executive assistant who will get up at 2 o'clock in the morning 84 00:07:30,140 --> 00:07:34,520 as you saw when I was in Chicago and you needed somebody housed and she got up at 2 o'clock 85 00:07:34,520 --> 00:07:35,720 in the morning and went to a hotel. 86 00:07:36,340 --> 00:07:37,740 So it doesn't stop with me. 87 00:07:38,180 --> 00:07:42,840 And so the guy that's shankling is talking about is already relocated and a nice house fully 88 00:07:43,660 --> 00:07:45,380 furnished in an undisclosed location. 89 00:07:46,620 --> 00:07:47,420 He's moved. 90 00:07:52,380 --> 00:07:52,860 Thank you. 91 00:07:53,600 --> 00:07:56,980 Madam Clerk, please call the record reflect that we've been joined by our Councilman Joseph 92 00:07:56,980 --> 00:08:01,240 and Councilor Reno Weber is, in fact, online, as is Councilman Purvis. 93 00:08:02,560 --> 00:08:04,380 Did I, were you finished at a meeting? 94 00:08:04,740 --> 00:08:05,140 I'm sorry. 95 00:08:06,440 --> 00:08:07,540 Are we good? 96 00:08:08,720 --> 00:08:09,460 Do you have a follow-up? 97 00:08:12,150 --> 00:08:13,130 So, they contract. 98 00:08:14,630 --> 00:08:16,910 What, um, Mr. James, I think this is for you. 99 00:08:17,090 --> 00:08:21,250 So, the contract from last year, um, because when I asked, you know, 100 00:08:21,310 --> 00:08:24,990 what were the details of the contract that was placed with G.D. 101 00:08:24,990 --> 00:08:33,550 last year, that contract from what I was told, that OVP, that GVL was a small entity 102 00:08:34,070 --> 00:08:38,950 and that they didn't really know how to handle contracts like that. 103 00:08:40,070 --> 00:08:41,270 That's what I was told. 104 00:08:41,590 --> 00:08:45,650 So now it's placed under OVP, right? 105 00:08:46,270 --> 00:08:51,390 It's what I'm going to say, I'm going to say that the capacity for like fiscal and programmatic 106 00:08:51,390 --> 00:08:55,210 compliance. I mean, we have two separate teams of people that actually follow those things. 107 00:08:55,690 --> 00:09:00,710 So that's what I meant by capacity. So yes, now it is over with us. So, you know, the quarterly 108 00:09:00,710 --> 00:09:05,870 fiscal reports will be coming in. They'll be verified by our fiscal compliance team. Only then 109 00:09:05,870 --> 00:09:10,550 will the reimbursements be made. And then the programmatic success will be reviewed by our programmatic 110 00:09:10,550 --> 00:09:15,910 team, including the KPIs and the surveys that we have sent out. So then in the required 111 00:09:15,910 --> 00:09:20,250 quarterly reporting, you can see not only the fiscal expenses, but then also the programmatic 112 00:09:20,250 --> 00:09:22,010 success that they're having as well. 113 00:09:22,010 --> 00:09:25,290 Great, so that's for the new contract, this coming up, right? 114 00:09:25,410 --> 00:09:25,730 Correct. 115 00:09:25,930 --> 00:09:29,370 That's not for the old contract from last year with GVAT. 116 00:09:29,690 --> 00:09:32,330 I'm not sure what, you're not sure what we're going to do with that. 117 00:09:32,950 --> 00:09:38,930 So I can think, I could speak to that, which we tracked last year and on the back page 118 00:09:38,930 --> 00:09:42,970 of what's on the screen is the number of families that we assisted. 119 00:09:43,570 --> 00:09:49,090 And so with the $50,000, I want to be clear that it was $50,000 left over in yours budget 120 00:09:49,090 --> 00:09:51,750 after we've had a case manager and did therapy. 121 00:09:52,490 --> 00:09:55,270 We had 12 families where we kept them with their basic needs. 122 00:09:55,410 --> 00:09:56,710 We have three people in college. 123 00:09:57,490 --> 00:09:59,750 And we have three local relocations. 124 00:09:59,870 --> 00:10:03,330 And we're doing relocations locally with a document 125 00:10:03,330 --> 00:10:05,110 that people have to sign off on saying, 126 00:10:05,470 --> 00:10:06,970 if you remain in Jefferson County, 127 00:10:07,290 --> 00:10:10,950 and we relocate to that you will not hold any of us 128 00:10:10,950 --> 00:10:14,150 or any of our partners liable for anything that happens 129 00:10:14,150 --> 00:10:16,150 if you reside in Jefferson County. 130 00:10:16,470 --> 00:10:19,070 And so that document is in the County Attorney's Office 131 00:10:19,070 --> 00:10:22,950 right now, where they're looking over it, to see anything that we need to change. 132 00:10:23,170 --> 00:10:27,430 So if someone plans, your house gets shot up in Newburg, you plan to move to 44th and 133 00:10:27,430 --> 00:10:27,770 Broadway. 134 00:10:28,350 --> 00:10:32,510 You sign off on a document saying, if we assist you in the move and you move to 44th and 135 00:10:32,510 --> 00:10:36,330 Broadway, and something else tragic happens, we're not responsible for that. 136 00:10:36,710 --> 00:10:39,590 Everybody cannot up and leave Louisville, and that's just the fact. 137 00:10:39,750 --> 00:10:43,450 And that's what Councilwoman Hawkins and I talked about, everybody can't leave Louisville. 138 00:10:43,810 --> 00:10:48,510 So we have to see what it looks like for people to stay here and be relocated within a 139 00:10:48,510 --> 00:10:55,030 where the life is on the line. So is that one month, six months, how do they become 140 00:10:55,030 --> 00:11:00,390 sustainable? What should we do? So, if you're not getting a matter for writing, they need 141 00:11:00,390 --> 00:11:06,610 to move, like, so how long is your service? It just varies. I mean, we've tracked people six 142 00:11:06,610 --> 00:11:11,050 months. We got a family that moved to another state, the family of the people that were 143 00:11:11,050 --> 00:11:15,950 killed at the NV. They haven't been back. And we've been tracking them for 20 months. And so 144 00:11:15,950 --> 00:11:19,070 I'm flying to see them in November to close off that case. 145 00:11:19,270 --> 00:11:21,070 It just varies, you know, if they stay here, 146 00:11:21,270 --> 00:11:24,070 if they stay here in a city locally and we relocate them, 147 00:11:24,690 --> 00:11:27,890 we have a case manager with the Office of Violence Prevention 148 00:11:27,890 --> 00:11:30,070 that will work with GBF families locally. 149 00:11:31,310 --> 00:11:32,810 So, and they'll be tracked. 150 00:11:33,530 --> 00:11:35,010 So, if you stay in one year, 151 00:11:35,130 --> 00:11:36,590 how many families have you relocated? 152 00:11:37,250 --> 00:11:40,270 And what districts, if you know, if you can speak off the top of your head, 153 00:11:40,590 --> 00:11:42,690 I can speak up to talk to my head. 154 00:11:42,970 --> 00:11:44,610 So, one person who's located in your district, 155 00:11:44,610 --> 00:11:47,690 one person's located in Councilwoman Shanklin's district, 156 00:11:48,170 --> 00:11:52,030 and one person is out at Think of Paul McCrain's district. 157 00:11:52,390 --> 00:11:53,150 That's locally. 158 00:11:53,990 --> 00:11:56,070 And so I think all together we have, 159 00:11:56,070 --> 00:11:58,650 we've located 11 or 12 families, 160 00:11:58,950 --> 00:12:01,510 but this year, physical year as of July one, 161 00:12:01,930 --> 00:12:03,090 we've done three families already. 162 00:12:04,070 --> 00:12:06,810 Okay, so last year, from the money, you did three. 163 00:12:07,490 --> 00:12:08,630 Last year from the money, 164 00:12:08,710 --> 00:12:10,410 we relocated like four different families, 165 00:12:10,530 --> 00:12:12,030 two out of state, 166 00:12:12,030 --> 00:12:15,790 and GVI ate a lot of the cost for the children's family. 167 00:12:16,130 --> 00:12:18,250 So some families, we look, we're not disclosing names. 168 00:12:18,350 --> 00:12:18,550 Okay. 169 00:12:19,130 --> 00:12:20,670 We relocate one person. 170 00:12:20,990 --> 00:12:22,250 It might be $3,000. 171 00:12:22,450 --> 00:12:23,870 We relocate somebody with six kids. 172 00:12:24,030 --> 00:12:25,490 It might be $18,000. 173 00:12:25,490 --> 00:12:29,330 We just recently did a relocation and spent $22,000 on my family. 174 00:12:30,630 --> 00:12:35,050 So would you say that would you need more money to relocate people? 175 00:12:35,390 --> 00:12:36,350 Is it not enough? 176 00:12:37,610 --> 00:12:40,690 $50,000 probably could relocate five to six families. 177 00:12:40,690 --> 00:12:43,970 And so more money would mean that more families could be helped. 178 00:12:44,450 --> 00:12:52,090 So you said that your employee takes $8,000,000, $50,000 right. 179 00:12:52,510 --> 00:12:56,070 My employee ended up $27,000, $30,000, $12,000, 180 00:12:56,330 --> 00:12:59,250 and office supplies and travel aid up $10,000. 181 00:12:59,430 --> 00:13:00,850 I have a report you want to copy of it? 182 00:13:00,970 --> 00:13:01,790 I gave it in front of me. 183 00:13:02,090 --> 00:13:05,090 So how many did you relocate with what was left? 184 00:13:05,910 --> 00:13:09,210 Left with $50,000 with $100,000. 185 00:13:09,210 --> 00:13:14,970 We didn't have 100,000 after we pay a case manager in a therapist and office supplies 186 00:13:14,970 --> 00:13:21,390 We had $51,000 left. Okay, so basically majority of those funds went towards 187 00:13:22,450 --> 00:13:27,910 Steffy is it which is the end? $27,000 went towards Steffy and $12,000 went toward Therapy 188 00:13:27,910 --> 00:13:35,810 $5,000 went toward office supplies and $5,000 went toward travel. Okay. Thank you. I'll give back to you. Thank you. Council and Parker 189 00:13:36,630 --> 00:13:44,810 Yes. Thank you. You had 21 clients and 23 families, were the 21 clients within the 23 families. 190 00:13:44,910 --> 00:13:51,630 Yes. Okay. And how do you get your referrals? 191 00:13:52,730 --> 00:13:59,170 You know, partnering agency, citizens, you know, council people, you know, sometimes, you know, 192 00:13:59,190 --> 00:14:03,710 a council person called us. And so when you call us, we're going to say who's district you live in. 193 00:14:03,710 --> 00:14:05,670 if you're eligible for services when I give it to you, 194 00:14:05,690 --> 00:14:07,850 but when they lead, telling me where they live 195 00:14:07,850 --> 00:14:09,290 and who their councilperson is, 196 00:14:09,310 --> 00:14:11,350 that doesn't mean that we can help them. 197 00:14:12,630 --> 00:14:12,790 Yeah, LPD. 198 00:14:12,790 --> 00:14:14,610 Yeah, LPD, OVP. 199 00:14:14,630 --> 00:14:17,470 What is the criteria for you helping them? 200 00:14:17,890 --> 00:14:19,290 Impacted by gun violence? 201 00:14:20,830 --> 00:14:23,650 Survivors of gun violence, a referral from a partnering agency 202 00:14:23,650 --> 00:14:25,690 and youth exposed to community violence 203 00:14:25,690 --> 00:14:28,070 and families impacted by gun violence. 204 00:14:28,230 --> 00:14:31,270 So it varies and so when it comes to the relocations, 205 00:14:31,470 --> 00:14:33,030 everybody that wants to be relocated, 206 00:14:33,030 --> 00:14:34,290 cannot be relocated. 207 00:14:34,790 --> 00:14:39,670 Sometimes, some of these situations are such a hotbed that L&PD tells me to fall all the way back 208 00:14:39,670 --> 00:14:45,350 and I can't be part of anything where there's a relocation or conversation because it puts 209 00:14:45,350 --> 00:14:46,170 my life in danger. 210 00:14:46,490 --> 00:14:50,210 So I don't think sometimes people understand the danger that goes along with this work. 211 00:14:51,150 --> 00:14:51,430 Thank you. 212 00:14:51,550 --> 00:14:51,710 Thank you. 213 00:14:51,770 --> 00:14:52,090 You're welcome. 214 00:14:53,270 --> 00:14:53,950 Councillor Herndon. 215 00:14:55,150 --> 00:14:55,670 Thank you, Mr. Chairman. 216 00:14:55,970 --> 00:14:59,370 Just a question about the case manager, is that a degree position? 217 00:15:00,000 --> 00:15:06,380 She has a master's for $27,000 a year. She's a part-time case manager. 218 00:15:07,040 --> 00:15:12,100 Oh, I said full time. She's part of the show. She's part-time. Okay. All right. Just checking out that 219 00:15:12,100 --> 00:15:15,060 seemed a little... No, okay. Okay. 220 00:15:17,310 --> 00:15:22,510 Councilman Page right. Thank you, Mr. Chair. First 221 00:15:22,510 --> 00:15:28,290 want to say I know that this is dangerous work and I really commend the work that you all are doing. 222 00:15:28,290 --> 00:15:30,470 everyone that is sitting with you as well. 223 00:15:30,830 --> 00:15:34,010 It does take a connection, a multifaceted approach. 224 00:15:34,710 --> 00:15:36,010 I do appreciate this report. 225 00:15:36,010 --> 00:15:37,190 I think it's well done. 226 00:15:37,410 --> 00:15:40,750 And as somebody who has to navigate as a non-profit 227 00:15:40,750 --> 00:15:43,050 and raise money to take care of things, 228 00:15:43,350 --> 00:15:45,990 you're going to a lot done with your budget. 229 00:15:48,550 --> 00:15:52,770 My question is around, have you done, 230 00:15:52,850 --> 00:15:54,530 and I know it's a case by case basis, 231 00:15:54,550 --> 00:15:56,110 and thank you for giving those examples 232 00:15:56,110 --> 00:15:59,630 if it's a family of six that takes a different amount 233 00:15:59,630 --> 00:16:02,230 if they can stay local if they have to travel. 234 00:16:02,870 --> 00:16:05,710 And I appreciate the follow-up and the KPIs you're building. 235 00:16:07,290 --> 00:16:13,150 Have you been asked around like the cost per family 236 00:16:13,150 --> 00:16:16,030 in a way that you could, I love the general, 237 00:16:16,150 --> 00:16:19,290 the whole numbers have you been able to break that down per family? 238 00:16:20,970 --> 00:16:23,190 And what can we do? 239 00:16:23,410 --> 00:16:25,870 Like how much more money do you need 240 00:16:25,870 --> 00:16:28,450 to be able to handle more of this. 241 00:16:28,550 --> 00:16:30,610 You know, I think that, you know, you all said at home, 242 00:16:30,630 --> 00:16:32,330 you see the gun violence that's going on 243 00:16:32,330 --> 00:16:33,670 and so every time somebody gets shot 244 00:16:33,670 --> 00:16:34,890 and get murdered, we get a phone call 245 00:16:34,890 --> 00:16:36,170 and we can't move everybody. 246 00:16:36,830 --> 00:16:39,790 So you look at $50,000 and $55,000 left 247 00:16:39,790 --> 00:16:41,210 after we do therapy. 248 00:16:41,870 --> 00:16:43,970 So you got to think about what that looks like. 249 00:16:44,690 --> 00:16:46,270 So it varies family to family. 250 00:16:46,370 --> 00:16:48,770 Like I said, some families, we've been $22,000, 251 00:16:49,010 --> 00:16:50,890 and we spent three to think about, 252 00:16:51,270 --> 00:16:53,150 like, Councilwoman Hawkins says, 253 00:16:53,170 --> 00:16:54,350 how did they stay sustainable? 254 00:16:54,350 --> 00:16:58,410 So once we've moved them, we don't just take them to another state and drop them off. 255 00:16:58,830 --> 00:17:03,730 If they still need help with granite stuff, we help two, three, sometime we help one family 256 00:17:03,730 --> 00:17:04,470 up to a year. 257 00:17:05,050 --> 00:17:05,530 It varies. 258 00:17:05,730 --> 00:17:07,810 We want to make sure that they're okay. 259 00:17:08,370 --> 00:17:13,650 The good thing is when we relocate, we try to relocate to a state that has a good will close 260 00:17:13,650 --> 00:17:18,790 vibe that does similar work where we could do a soft hand off and we've been blessed to 261 00:17:18,790 --> 00:17:23,250 be able to move to some states that know what we do and they're willing to jump in and try 262 00:17:23,250 --> 00:17:24,810 do some of the word with us? 263 00:17:26,730 --> 00:17:32,110 I also wanted to add some of the KPIs that we have included as well is the number of unique 264 00:17:32,110 --> 00:17:35,870 individuals and the total number of safety checks conducted. 265 00:17:36,490 --> 00:17:40,010 So with the quarterly reporting, you can see actually how many of those check-ins after 266 00:17:40,010 --> 00:17:43,530 a family or an individual has been moved, how many times they've been checked in afterwards. 267 00:17:47,920 --> 00:17:48,680 Thank you. 268 00:17:48,900 --> 00:17:49,300 Councillor Minkler. 269 00:17:49,940 --> 00:17:50,320 Thank you. 270 00:17:50,480 --> 00:17:51,200 Thanks for being here. 271 00:17:51,560 --> 00:17:52,540 I just have two questions. 272 00:17:53,200 --> 00:18:02,320 The first is, and you alluded to this a little bit with Councilman Perich writes question, but I don't think it was exactly, at least what I was looking for. 273 00:18:02,700 --> 00:18:14,600 Which is, so I understand, you know, theoretically anybody who is affected by gun violence could be a candidate for relocation, but probably not everybody who is impacted by gun violence needs to be relocated. 274 00:18:14,840 --> 00:18:21,460 Do you have any sense for, like, what is the actual, in, I don't know why we have this echo. 275 00:18:21,460 --> 00:18:32,730 But what is the actual demand, or are there 10 that you got asked that you weren't able to serve? 276 00:18:32,890 --> 00:18:38,450 Or the 30 that you weren't at, that you weren't, like, give me some sort of scale. 277 00:18:38,870 --> 00:18:42,210 Last year, we probably were asked by 20 people that we were not able to serve. 278 00:18:42,890 --> 00:18:48,450 And a lot of times when it comes to the relocation, we don't relocate because the people impacted my gun violence 279 00:18:48,450 --> 00:18:50,670 to play the part in the gun, violence themselves. 280 00:18:51,330 --> 00:18:54,950 And so you've done something that brought violence to your family and then all of a sudden 281 00:18:54,950 --> 00:18:59,730 after you didn't repercussions for that, you want us to up and relocate you and spend a lot 282 00:18:59,730 --> 00:19:00,130 of money. 283 00:19:00,310 --> 00:19:04,230 And so I'll say this, I take a lot of heat for asking people what they do with their money 284 00:19:04,230 --> 00:19:08,150 because you can't use your money for what you want and use our money for what you need. 285 00:19:08,250 --> 00:19:12,190 We need to know what you're bringing to the table and what kind of scandal you have in 286 00:19:12,190 --> 00:19:12,610 the game. 287 00:19:13,210 --> 00:19:13,390 Perfect. 288 00:19:14,030 --> 00:19:15,970 I think the 20 is exactly what I was looking for. 289 00:19:15,970 --> 00:19:22,050 And so the second verse I have is, when you do one of these out of state relocations, who 290 00:19:22,590 --> 00:19:27,510 handles like employment services, is that the hand off then to the local goodwill, where 291 00:19:27,510 --> 00:19:31,310 you're trying to then connect them with an employer so that, you know, because eventually 292 00:19:31,710 --> 00:19:33,130 your money runs out, right? 293 00:19:33,230 --> 00:19:39,090 And so, you know, how do these people get into the workforce and whatever city they move to, 294 00:19:39,110 --> 00:19:45,950 who sort of is that the case manager, the case manager, the case manager, the case manager, 295 00:19:45,950 --> 00:19:47,510 with the goodwill of the South of state. 296 00:19:47,810 --> 00:19:50,710 That goodwill sometimes have funding where they can help a rent. 297 00:19:51,130 --> 00:19:52,850 You know, you know how goodwill operates state to state. 298 00:19:53,430 --> 00:19:57,430 So out of 152 goodwills, they only have like 15 across the country. 299 00:19:57,930 --> 00:19:59,710 That will even entertain something like this. 300 00:19:59,730 --> 00:20:00,710 Thank you. 301 00:20:02,520 --> 00:20:03,240 That's one purpose. 302 00:20:07,500 --> 00:20:08,520 Thank you, Mr. Chair. 303 00:20:09,000 --> 00:20:10,940 Ms. Moore, thank you for being here. 304 00:20:12,040 --> 00:20:14,140 I'm a comment and then I'm going to ask something. 305 00:20:14,740 --> 00:20:16,640 You said there are some cases that you can. 306 00:20:16,660 --> 00:20:20,800 I get involved in and I think the police may 307 00:20:22,180 --> 00:20:24,860 with you as two dangerous, is too risky. 308 00:20:25,820 --> 00:20:30,440 For those cases, are you able to provide any services such as counseling? 309 00:20:32,740 --> 00:20:38,080 You know, somebody isn't a violent case where I cannot get involved in. 310 00:20:38,100 --> 00:20:41,800 They could be referred to therapy where there's through me, OVP, VOA. 311 00:20:43,160 --> 00:20:45,000 You know, it's a lot of partner, I just see them all. 312 00:20:45,000 --> 00:20:50,380 You know, and so I just think that I don't think council was aware, you know, when it comes to this work 313 00:20:50,380 --> 00:20:52,700 It's really dangerous, you know my life's been threatened a few times 314 00:20:52,700 --> 00:20:58,160 LNPD had to get involved the detective sin behind me had to go talk to my son and it was dangerous 315 00:20:58,160 --> 00:21:03,400 And so when they tell me to fall back regardless to who's district somebody lives in 316 00:21:03,840 --> 00:21:06,080 I'm not gonna be involved after LNPD says no 317 00:21:07,000 --> 00:21:09,960 Right, right, so I and I did want to point out 318 00:21:09,960 --> 00:21:13,800 I don't know you may have forgotten because you're so busy with what you do 319 00:21:13,800 --> 00:21:20,440 I did call on you once in the evening. Probably I would say between four and six, 320 00:21:20,580 --> 00:21:28,240 after there was shooting in my district, and fortunately I got you. You were able to 321 00:21:28,240 --> 00:21:33,160 have right away. Until this day every time I talk to the mother of that victim, she is very, 322 00:21:33,160 --> 00:21:40,160 very appreciative of the help that you were able to provide for them and get their loved one, 323 00:21:40,160 --> 00:21:45,220 and relocate it to a safe area, so for that, I don't know if I was sharing with you, Robert. 324 00:21:45,220 --> 00:21:48,360 Told you, thank you for the work that you did. 325 00:21:48,440 --> 00:21:50,560 And for the work that you do, I appreciate it. 326 00:21:50,760 --> 00:21:51,480 Thank you. 327 00:21:51,640 --> 00:21:53,280 And I was going to tell you that he's doing well, 328 00:21:53,400 --> 00:21:55,780 and he just had twin daughters, and he's working to jobs, 329 00:21:56,060 --> 00:21:56,980 and he's all of the streets. 330 00:21:58,100 --> 00:21:58,900 Thank you. 331 00:21:58,960 --> 00:21:59,680 Thank you. 332 00:21:59,960 --> 00:22:01,480 We would not have happened without you. 333 00:22:01,780 --> 00:22:02,460 Thank you. 334 00:22:02,540 --> 00:22:02,940 You're welcome. 335 00:22:03,140 --> 00:22:04,060 That's been heard, did. 336 00:22:04,240 --> 00:22:04,720 Yes, thank you, sir. 337 00:22:05,100 --> 00:22:07,080 One quick question, and you may have answered this before, 338 00:22:07,200 --> 00:22:08,940 and I wasn't writing a note to distract it myself. 339 00:22:08,940 --> 00:22:13,060 You mentioned working with Goodwill, did they provide any funding or staffing 340 00:22:13,060 --> 00:22:14,760 direct staffing support here? 341 00:22:14,900 --> 00:22:19,580 If we don't have the funding and we need Goodwill to fund something green to shop, 342 00:22:19,660 --> 00:22:22,640 but let me swipe for credit card four o'clock in the morning to fund you too. 343 00:22:26,010 --> 00:22:26,690 Councillor Hawkins. 344 00:22:28,870 --> 00:22:30,430 Are you funding back at Goodwill as well? 345 00:22:30,750 --> 00:22:31,890 Are you contracted with him? 346 00:22:32,110 --> 00:22:36,170 I am contracted with him as a part-time basis for my own job. 347 00:22:36,390 --> 00:22:37,170 I have two jobs. 348 00:22:43,130 --> 00:22:43,570 I'm sorry. 349 00:22:43,670 --> 00:22:44,950 Could I add one point as well? 350 00:22:44,950 --> 00:22:50,190 Just for Councilwoman Purvis's question when we're talking about mental health services. 351 00:22:51,470 --> 00:22:58,230 So actually another portion of our funding that was sent over to us in this year's budget is for 352 00:22:58,230 --> 00:23:03,790 Mary Hearst. Not only their mental health hotline, which is usable by anybody in the city who's 353 00:23:03,790 --> 00:23:09,250 undergone any kind of trauma, but that also helps fund several positions where we actually have people 354 00:23:09,250 --> 00:23:15,170 set up in neighborhoods and anyone who is experienced trauma can go to that person for mental health 355 00:23:16,070 --> 00:23:21,050 services there and then also referrals to longer term treatment. So there are resources 356 00:23:21,050 --> 00:23:25,550 outside of this grant contract that are available to people who have undergone trauma. 357 00:23:27,470 --> 00:23:33,090 Thank you. Seeing no one else in the queue, this will conclude our special discussion. 358 00:23:33,450 --> 00:23:36,550 Thank you both for being here. We really appreciate it for having us. 359 00:23:36,550 --> 00:23:39,170 And I appreciate the information. 360 00:23:39,550 --> 00:23:40,530 Thank you again. 361 00:23:41,410 --> 00:23:45,130 Moving right along then, again, keeping in order. 362 00:23:45,930 --> 00:23:48,530 Number two is ordinance 2326. 363 00:23:48,770 --> 00:23:50,890 It is an ordinance amending ordinance number 11, 364 00:23:51,250 --> 00:23:53,750 series 2026 and ordinance 110, 365 00:23:53,950 --> 00:23:56,710 series 2026 relating to fiscal year 2026, 366 00:23:56,930 --> 00:23:58,730 2027 operating budget, respectively, 367 00:23:59,410 --> 00:24:01,950 by transferring $70,000 from the district nine, 368 00:24:02,190 --> 00:24:04,370 capital infrastructure fund to district nine, 369 00:24:04,370 --> 00:24:05,650 at Neighbor Development Fund. 370 00:24:06,430 --> 00:24:06,870 Second. 371 00:24:07,010 --> 00:24:09,770 It is properly before us if you please introduce yourself for the record. 372 00:24:10,410 --> 00:24:11,150 Thank you, Chair. 373 00:24:11,290 --> 00:24:15,210 I am Regina Garda, the legislative assistant for Councilman Andrew Owen District 9. 374 00:24:16,210 --> 00:24:17,090 As stated, 375 00:24:17,930 --> 00:24:19,630 Technically two and three work in tandem, 376 00:24:19,770 --> 00:24:21,350 but I know we have to speak to the item at hand. 377 00:24:21,550 --> 00:24:25,010 We are requesting to move 70,000 total for CIFs to India 378 00:24:25,010 --> 00:24:27,950 to take care of Indians that will cover the rest of the year. 379 00:24:28,590 --> 00:24:31,830 And then I'll get to three when we get to that point. 380 00:24:31,830 --> 00:24:36,110 So, great. I respect it. Any questions, colleagues? 381 00:24:37,950 --> 00:24:39,850 Seeing none, this is Nornin's calling for a roll crowd vote. 382 00:24:40,050 --> 00:24:40,970 Madam Clerk, please open the voting. 383 00:24:44,200 --> 00:24:45,080 Councilman Rina Weber. 384 00:24:46,600 --> 00:24:49,800 Hi. Can you guys see my video now or now? 385 00:24:52,200 --> 00:24:52,800 I can't see yours. 386 00:24:53,220 --> 00:24:53,660 Unfortunately. 387 00:24:55,600 --> 00:24:56,480 Easy killer. 388 00:24:57,460 --> 00:24:59,040 Chair Cramer, you have nine. Yes, vote. 389 00:24:59,420 --> 00:25:01,180 The item is unanimous. We'll go to consent calendar. 390 00:25:01,420 --> 00:25:04,020 Item number three is ordinance 23426. 391 00:25:04,020 --> 00:25:09,040 It is an ordinance and many ordinance number one, 10, 0.026 relating to the fiscal year, 392 00:25:09,160 --> 00:25:13,780 2026, 2027 operating budget by transferring 50,000 from the neighbor development fund, 393 00:25:13,920 --> 00:25:17,520 District 9, to Louisville Metro Council General Operations District 9. 394 00:25:19,220 --> 00:25:20,780 It's properly before us. 395 00:25:21,260 --> 00:25:22,100 Thank you, Chair. 396 00:25:22,660 --> 00:25:25,820 Regina Gaire, legislative assistant, House of an Andrew Owen, District 9. 397 00:25:26,220 --> 00:25:32,120 We are removing 50,000 of that 70,000 to our call center for operational budget. 398 00:25:33,860 --> 00:25:36,940 questions, colleagues. Seeing none, this is 399 00:25:36,940 --> 00:25:38,560 an order calling for a roll call vote. Madam Clark, 400 00:25:38,680 --> 00:25:39,340 please open the voting. 401 00:25:41,950 --> 00:25:42,930 Committee member, you know, whoever? 402 00:25:44,330 --> 00:25:44,370 Aye. 403 00:25:58,180 --> 00:25:59,660 Chair, can we have that guest vote? 404 00:25:59,920 --> 00:26:00,360 Thank you. 405 00:26:00,580 --> 00:26:03,240 We're concerned with unanimous vote. It goes to consent calendar. 406 00:26:04,240 --> 00:26:06,460 Item number four is ordinance 21326. 407 00:26:07,000 --> 00:26:09,240 It is an ordinance and mending ordinance number 110. 408 00:26:09,360 --> 00:26:12,160 Series 26 relating to fiscal year 2026. 409 00:26:12,380 --> 00:26:15,260 2027 operating budget by transferring 35,000 410 00:26:15,260 --> 00:26:21,260 the Naval Development Fund of District 3 to the Louisville Metro Council General Operations District 3. 411 00:26:22,760 --> 00:26:23,280 Second. 412 00:26:23,580 --> 00:26:25,800 It's probably before us. Councilman Paris Wright. 413 00:26:27,340 --> 00:26:32,500 Thank you. This is the follow-up we had some funding move from CIF to India. 414 00:26:33,040 --> 00:26:40,520 And this has given us the opportunity to move it so that we can have operations throughout the rest of the year. 415 00:26:41,900 --> 00:26:42,420 Questions? 416 00:26:43,820 --> 00:26:47,280 Seeing none, this is an ordinance calling for a roll call vote, and I'm Clark, please open the voting. 417 00:26:48,100 --> 00:26:49,240 Committee member Reno Wiver? 418 00:26:50,300 --> 00:26:50,500 Aye. 419 00:26:57,630 --> 00:26:58,730 Chair, can you read you have nine guests? 420 00:26:59,210 --> 00:26:59,790 Thank you. 421 00:27:00,070 --> 00:27:02,130 Again, with the unanimous consent, it goes to the consent calendar. 422 00:27:02,730 --> 00:27:05,730 Item number five is ordinance 2226. 423 00:27:05,830 --> 00:27:07,750 It isn't 2226, I'm sorry. 424 00:27:08,210 --> 00:27:13,050 It is an ordinance emitting ordinance number 163, series 22 and ordinance number 1111. 425 00:27:13,050 --> 00:27:30,150 series 2026 relating to fiscal year 2026 2027 capital budget by transferring 136,336,499 cents from the unallocated by part as an infrastructure law grants project to emergency services for the USDA stream bank stabilization project. 426 00:27:30,350 --> 00:27:31,030 Second. 427 00:27:31,610 --> 00:27:32,110 Thank you. 428 00:27:32,310 --> 00:27:33,090 Probably before us. 429 00:27:34,130 --> 00:27:36,210 And then Christine DeBritz is here to speak to. 430 00:27:36,230 --> 00:27:37,770 So if you would just introduce yourself please. 431 00:27:37,770 --> 00:27:43,770 Of course, Christina Barrett's Executive Director of Accounting and Business Operations in OMB. 432 00:27:45,370 --> 00:27:52,730 This, we had, there was an emergency project related to flooding, where some houses were going to fall into. 433 00:27:52,770 --> 00:27:57,430 I think the Herds Creek was $2.6 million project. 434 00:27:57,870 --> 00:28:05,350 We received almost 2 million from the federal government, 500 in state. 435 00:28:05,350 --> 00:28:08,610 This is the remaining amount that Metro is covering. 436 00:28:09,190 --> 00:28:15,330 It's BIL eligible, so we're pulling it from the unallocated fund, 437 00:28:16,490 --> 00:28:18,130 which is currently in public works. 438 00:28:18,330 --> 00:28:19,410 This was managed by EMA. 439 00:28:21,270 --> 00:28:21,550 Thank you. 440 00:28:22,630 --> 00:28:23,250 Councilman Winkler. 441 00:28:23,870 --> 00:28:25,690 Yeah, I'll just say I'm having driven by here. 442 00:28:25,790 --> 00:28:28,030 I mean, it's shocking to see, you know, 443 00:28:28,270 --> 00:28:31,250 essentially, I mean, these houses are now hanging on a cliff 444 00:28:31,250 --> 00:28:36,150 because the entire back of their properties washed away with the flooding. 445 00:28:36,290 --> 00:28:38,110 I think it was two years ago now. 446 00:28:38,330 --> 00:28:41,950 I might be run maybe it was a year ago in Council and Reed's district. 447 00:28:42,530 --> 00:28:44,130 And really hats off to EMA. 448 00:28:44,910 --> 00:28:47,070 I'm sure I don't know what other engineering, 449 00:28:47,230 --> 00:28:49,470 whether it's the core of engineers or whoever else was involved. 450 00:28:50,110 --> 00:28:52,670 But hats off to all these organizations that, you know, 451 00:28:52,690 --> 00:28:54,930 hope to save these people's houses. 452 00:28:56,490 --> 00:28:56,770 Yeah. 453 00:28:56,870 --> 00:28:58,090 And I'll certainly pass that along. 454 00:28:58,650 --> 00:29:04,110 This was, but I'm here more from the administrative standpoint, but 455 00:29:04,110 --> 00:29:05,350 I haven't got it done. 456 00:29:05,650 --> 00:29:06,050 Thank you. 457 00:29:06,230 --> 00:29:06,630 Anyone else? 458 00:29:06,650 --> 00:29:07,490 Questions or comments? 459 00:29:08,630 --> 00:29:11,150 Seeing none, again, this is Nornin's calling for a roll call for a vote. 460 00:29:11,390 --> 00:29:12,210 Madam Clerk, please open the voting. 461 00:29:18,220 --> 00:29:19,680 Committee member Reno Weber. 462 00:29:21,040 --> 00:29:21,160 Aye. 463 00:29:24,710 --> 00:29:26,230 Chair Cramer, you have nine yes votes. 464 00:29:27,010 --> 00:29:28,670 Thank you again with the unanimous consent. 465 00:29:28,810 --> 00:29:29,710 That goes like consent calendar. 466 00:29:30,250 --> 00:29:32,730 The next item on the agenda is ordinance 2226. 467 00:29:32,730 --> 00:29:38,410 26, it is an ordinance amending ordinance number 126 series 2007, relating to fiscal year 468 00:29:38,410 --> 00:29:46,450 2007 2008 capital budget ordinance 90 series 2009 relating to fiscal year 2009 2010 capital 469 00:29:46,450 --> 00:29:54,310 budget ordinance number 919 series 2012 relating to fiscal year 2012 to 2013 capital budget 470 00:29:54,310 --> 00:29:59,470 ordinance number 88 series 2021 relating to the fiscal year 2021 471 00:30:01,760 --> 00:30:06,120 Contrary The Result, 472 00:30:29,460 --> 00:30:29,460 June 2019, churches. 473 00:30:29,460 --> 00:30:40,480 So this is really an administrative change in how we track and report our metco-product 474 00:30:40,480 --> 00:30:41,060 lines. 475 00:30:41,800 --> 00:30:49,940 For years, we have worked with economic development to determine where we can solidate, 476 00:30:50,180 --> 00:30:53,080 but also maintain tracking for each business line. 477 00:30:53,080 --> 00:30:58,500 And this ordinance gives us the authority to handle those administrative adjustments. 478 00:31:00,180 --> 00:31:01,140 Thank you. 479 00:31:02,380 --> 00:31:09,640 So as I understand this, we got a grant from the federal government a bunch of years ago to 480 00:31:09,640 --> 00:31:12,040 offer as loans for small business. 481 00:31:12,280 --> 00:31:12,980 We did that. 482 00:31:13,080 --> 00:31:14,160 Those loans have got repaid. 483 00:31:14,200 --> 00:31:18,820 The federal money was gone because we dispersed it, but he came back to us and then we 484 00:31:18,820 --> 00:31:20,940 loaned it again and it came back to us and we loaned it again. 485 00:31:20,940 --> 00:31:26,640 And so these monies are out there, and we know where they are, but they're out there. 486 00:31:27,300 --> 00:31:32,100 What this does is it makes it easier for us when it comes back in to go back out from 487 00:31:32,100 --> 00:31:33,080 that one account. 488 00:31:33,220 --> 00:31:37,020 So it's actually not one, it's actually four, but it'll come into four pots and it'll go back 489 00:31:37,020 --> 00:31:38,080 out of those four pots. 490 00:31:38,420 --> 00:31:41,440 It'll be a lot easier for us to keep track of where that money is. 491 00:31:41,520 --> 00:31:46,160 And it's a great program because there are a lot of things that get done and it gets done 492 00:31:46,160 --> 00:31:47,340 as a loan instead of a grant. 493 00:31:47,740 --> 00:31:50,140 And so we're really grateful that it works as well as it does. 494 00:31:50,140 --> 00:31:54,120 We're just trying to make it easier for the people who try to keep track that that's correct 495 00:31:54,120 --> 00:32:01,080 And I think there is a total of I don't know 15 different product lines, but we're trying to get them 496 00:32:01,520 --> 00:32:06,720 Consolidated just for tracking and managing the budget. Great. Thanks and there is an amendment so I'm going to throw it to Councilman Winkler 497 00:32:07,180 --> 00:32:09,100 Yeah, so two things one 498 00:32:09,620 --> 00:32:18,220 Unless the chair of Jecks, I'd love to be out of as a co-sponsor for absolutely, okay, and then I think there is an amendment in the system better. Are you going to speak to it or 499 00:32:19,560 --> 00:32:21,800 So if you want to speak to it and then I'll make the amendment. 500 00:32:22,580 --> 00:32:22,820 Yes. 501 00:32:23,140 --> 00:32:23,560 Best December. 502 00:32:23,740 --> 00:32:25,100 You have the amendment before you. 503 00:32:25,440 --> 00:32:29,500 What we noticed, we've been working on this for an over a year now. 504 00:32:31,000 --> 00:32:31,040 Yes. 505 00:32:31,400 --> 00:32:34,220 And so trying to figure out how to do it appropriately. 506 00:32:34,620 --> 00:32:37,220 It doesn't fit in an ordinance very well. 507 00:32:37,640 --> 00:32:41,200 And so when talking with the county attorney's office and Aaron and I today, 508 00:32:41,400 --> 00:32:45,600 we've decided that what you have in front of you will do what they need to do 509 00:32:45,600 --> 00:32:49,120 because we couldn't move budgets like we normally do, 510 00:32:49,480 --> 00:32:50,540 we're moving balances. 511 00:32:51,580 --> 00:32:55,160 And so the where as is, I'll read those in if you need. 512 00:32:55,600 --> 00:32:57,820 Whereas, little of a matter of government has existed 513 00:32:57,820 --> 00:33:00,340 both before and after merger has been awarded 514 00:33:00,340 --> 00:33:03,400 federal and agency funds for various revolving loan programs, 515 00:33:03,880 --> 00:33:06,460 and where is the original appropriations from those awards 516 00:33:06,460 --> 00:33:08,320 have been dispersed in repayments made, 517 00:33:08,760 --> 00:33:11,000 and where, as additional subsequent loans have been made, 518 00:33:11,260 --> 00:33:13,360 with those repayments consistent with the intended 519 00:33:13,360 --> 00:33:18,300 the original awards and repayments in subsequent loans will continue to be made on an ongoing 520 00:33:18,300 --> 00:33:23,280 basis and whereas the balances in the various accounts in which these loans are made could 521 00:33:23,280 --> 00:33:28,660 change on a daily basis and whereas Metro Government would like to consolidate all the loan 522 00:33:28,660 --> 00:33:34,280 programs from the loan programs listed in sections two through four below into four categories 523 00:33:34,280 --> 00:33:43,340 for ease of administration of the loans and whereas the Office of Management and the Budget 524 00:33:43,340 --> 00:33:49,380 at loan balances as of June 30, 2026 from these various loan programs to the accounts identified 525 00:33:49,380 --> 00:33:55,800 in Section 5, and I believe that is, no, and then we added Section 1. 526 00:33:56,080 --> 00:33:59,880 The Office of Management and Budget has the authority to establish the following accounts 527 00:33:59,880 --> 00:34:04,700 and to transfer the current loan balances as of June 30 for these various loan programs 528 00:34:04,700 --> 00:34:07,220 to the accounts identified in Section 5. 529 00:34:07,220 --> 00:34:12,780 And the rest is from the original except in Section 5. 530 00:34:13,100 --> 00:34:18,880 When we added ordinance number 095 series 2025, because these accounts will be set up with 531 00:34:18,880 --> 00:34:21,980 the FY26 budget, not the FY27. 532 00:34:22,880 --> 00:34:23,660 So, I'll make that as a motion. 533 00:34:24,680 --> 00:34:24,680 Second, 534 00:34:26,720 --> 00:34:27,800 questions from colleagues. 535 00:34:29,880 --> 00:34:29,900 Okay. 536 00:34:32,290 --> 00:34:33,630 All right. 537 00:34:35,330 --> 00:34:37,450 Or we can encourage you to stop by the office. 538 00:34:37,450 --> 00:34:43,110 Okay, it is an ordinance for crying voice I'm sorry we need a amendment first so can we get a voice vote on the amendment 539 00:34:43,110 --> 00:34:43,790 I 540 00:34:45,530 --> 00:34:50,670 The amendment carries we now have the ordinance before us the ordinance calls for a roll call vote 541 00:34:50,670 --> 00:34:52,250 And I'll clerk please help in the voting 542 00:34:53,130 --> 00:34:54,970 Committee member Reno whoever 543 00:34:58,260 --> 00:35:00,280 chair. Can we have nine yes those? 544 00:35:00,400 --> 00:35:03,800 Thank you. This one was amended and therefore will go to old business 545 00:35:04,640 --> 00:35:09,120 Next item of legend is item number seven. This is ordinance 2316 546 00:35:09,120 --> 00:35:16,760 It is an ordinance of mending ordinance number 84, series 2022, rating the fiscal year 2022 2023 capital budget, 547 00:35:17,060 --> 00:35:22,200 or December 92, series 2025, relating to the fiscal year 2025, 2016 capital budget, 548 00:35:22,440 --> 00:35:28,160 and ordinance number 1111, series 26, relating to fiscal year 2022, 26, 27 capital budget, 549 00:35:28,480 --> 00:35:35,920 by transferring 83,555 dollars and 70 cents from two existing projects and establishing two new 550 00:35:35,920 --> 00:35:42,140 district 15 projects second probably before us council mjappel this is from your district 551 00:35:42,140 --> 00:35:51,300 yeah okay yeah so we had a sidewalk project that was funded on bluegrass avenue that came in 552 00:35:51,300 --> 00:35:56,380 wonderfully under budget and the sidewalk is absolutely beautiful and is a great connector 553 00:35:56,380 --> 00:36:05,180 and then we also had the earthquake amphitheater I think roof installation I'm sorry I'm not like 554 00:36:05,180 --> 00:36:12,060 I'm being my notes very well and that came in under budget and so we're taking both of those 555 00:36:12,060 --> 00:36:19,180 amounts and funding to new projects, one of which is going to be a sidewalk connection that 556 00:36:19,180 --> 00:36:25,300 we're really excited about. It's going to be a part of our next Bob program in the Saint Joseph 557 00:36:25,300 --> 00:36:32,080 neighborhood and this is connecting a sidewalk to a sidewalk so we're really excited for that 558 00:36:32,080 --> 00:36:36,220 connection to be made next to a space that we 559 00:36:36,220 --> 00:36:40,440 indiringly called Barbie Island, but not that kind of Barbie. 560 00:36:41,840 --> 00:36:47,160 And then we also have another project that we're 561 00:36:47,160 --> 00:36:50,060 looking to fund various projects through our building or 562 00:36:50,060 --> 00:36:53,080 blocks or Bob initiative, and then having a pot of money 563 00:36:53,080 --> 00:36:56,340 to fund those improvements as they come in. 564 00:36:56,740 --> 00:36:58,960 So happy they answer any questions, but looking forward 565 00:36:58,960 --> 00:36:59,760 to your support. 566 00:37:01,980 --> 00:37:02,780 Colleagues, questions? 567 00:37:02,840 --> 00:37:04,660 Cedox, Cedox, Cedox, Cedox. 568 00:37:04,760 --> 00:37:06,780 Seeing none, this is Norton's calling for roll call vote. 569 00:37:06,780 --> 00:37:07,940 Madam Clark, if you'll piece out with the voting. 570 00:37:09,940 --> 00:37:11,180 Committee member Reno Wivers? 571 00:37:12,040 --> 00:37:12,340 Aye. 572 00:37:15,310 --> 00:37:16,870 Chair, Kramer, you have nine yes, don'ts. 573 00:37:16,970 --> 00:37:17,110 Great. 574 00:37:17,270 --> 00:37:18,970 With Yam's consent, that will go because any calendar. 575 00:37:19,190 --> 00:37:21,810 I don't know number eight is ordinance 2326. 576 00:37:21,970 --> 00:37:23,930 It is an ordinance and mending ordinance number 11, 577 00:37:24,090 --> 00:37:27,170 series 2026 relating to the fiscal year 2026, 578 00:37:27,170 --> 00:37:30,870 2027 capital budget by changing the names of three capital 579 00:37:30,870 --> 00:37:31,830 project titles. 580 00:37:33,370 --> 00:37:33,830 So, I can't. 581 00:37:33,870 --> 00:37:35,170 It's properly before us. 582 00:37:35,850 --> 00:37:39,310 This ordinance is a cleanup of the recently approved FY27 budget. 583 00:37:40,450 --> 00:37:44,130 Mr. Murray, if you don't mind explaining a cleanup language here. 584 00:37:44,250 --> 00:37:44,690 I will try. 585 00:37:44,950 --> 00:37:45,970 What it does, actually. 586 00:37:46,450 --> 00:37:47,910 There are three different changes. 587 00:37:48,470 --> 00:37:50,070 All of which are just total changes. 588 00:37:50,790 --> 00:37:53,610 The intent of the money has not changed at all. 589 00:37:54,310 --> 00:37:57,150 When we approve project number 30 in the capital budget, 590 00:37:57,150 --> 00:38:02,410 It read district 12, 14, 15, Parkland acquisition in Southwest. 591 00:38:02,610 --> 00:38:07,970 It should have and always intended to include all of the Republican Southwest districts 592 00:38:07,970 --> 00:38:15,830 of the project name now is district 12, 13, 14, 24, 25, Parkland acquisition in Southwest. 593 00:38:16,710 --> 00:38:18,850 The other is Project number 51. 594 00:38:19,310 --> 00:38:25,770 It became over in the mayor's proposed budget as district 26 sidewalk repair, but the description 595 00:38:25,770 --> 00:38:31,010 was describing sidewalk construction and repairs and so we're changing that to 596 00:38:31,010 --> 00:38:35,550 district 26 sidewalk improvement projects so the construction can be done and 597 00:38:35,850 --> 00:38:41,510 the third one is project 53 lease lane sidewalk repair district one we have 598 00:38:41,510 --> 00:38:46,970 changed in that to district one lease lane sidewalk project in the FY 27 capital 599 00:38:46,970 --> 00:38:52,110 budget the mayor recommended some funding be given to what district one had 600 00:38:52,110 --> 00:38:58,570 already committed their fee in lieu of sidewalk account and huge CIF account to be able to get 601 00:38:58,570 --> 00:39:03,350 this project done. So it's just total changes, no change to the descriptions. 602 00:39:04,430 --> 00:39:10,450 Great, thank you. Questions from colleagues? Madam Clerk with Vice Chair's consent I'd like 603 00:39:10,450 --> 00:39:11,450 to add to him as a sponsor. 604 00:39:13,630 --> 00:39:16,750 Thank you. This calls for a roll call vote, all those in favour? I'm sorry, 605 00:39:16,750 --> 00:39:17,870 Madam Clerk, please open the voting. 606 00:39:19,930 --> 00:39:20,730 All right. 607 00:39:20,730 --> 00:39:21,190 Next one. 608 00:39:21,710 --> 00:39:22,970 Yeah, then I'm getting confused. 609 00:39:23,510 --> 00:39:24,070 There we go. 610 00:39:24,530 --> 00:39:25,750 I got you as a guest. 611 00:39:26,310 --> 00:39:26,710 Councilman. 612 00:39:26,830 --> 00:39:27,170 Reno over. 613 00:39:27,430 --> 00:39:28,350 Thank you. 614 00:39:31,090 --> 00:39:31,930 Chirch and Re at nine. 615 00:39:32,190 --> 00:39:32,230 Thanks. 616 00:39:32,430 --> 00:39:32,790 Thank you. 617 00:39:32,850 --> 00:39:33,530 And with the end of the conference. 618 00:39:33,910 --> 00:39:37,030 The last item on the agenda is a resolution. 619 00:39:37,190 --> 00:39:39,010 This is resolution one 1026. 620 00:39:39,150 --> 00:39:44,710 It is a resolution authorizing the mayor to accept up to 13,470,000 dollars of funding. 621 00:39:44,710 --> 00:39:51,250 through the HR-698, the Commerce, Justice, Science, Energy, and Water Development, and Interior 622 00:39:51,250 --> 00:39:55,370 and Environment, Appropriations Act HR-7148. 623 00:39:55,750 --> 00:40:02,790 The Consolidated Appropriations Act, 1226, and HR-4366, the Consolidated Appropriations Act 624 00:40:02,790 --> 00:40:08,230 2020-24, authorizing and directing little metro government to execute any documents which 625 00:40:08,230 --> 00:40:17,650 are deemed necessary by HR6938, HR7148, HR4366, to carry out various projects and authorizing 626 00:40:17,650 --> 00:40:20,950 the mayor to act as the author asks corresponded for these projects. 627 00:40:23,130 --> 00:40:26,290 And Madam Clerk, if you don't mind, again, with the consent of the Vice Chair, 628 00:40:26,710 --> 00:40:31,510 would you please add on this sponsor? Thank you. Okay, and believe Seth is here to speak to 629 00:40:31,510 --> 00:40:34,930 this. I'm sorry. If you would please introduce yourself for the record. Sure. Hi, everybody. 630 00:40:38,190 --> 00:40:38,210 Seth 631 00:40:38,210 --> 00:40:41,230 long title, but essentially this is just the resolution 632 00:40:41,230 --> 00:40:45,750 authorizing us to accept our bipartisan earmarks from 633 00:40:45,750 --> 00:40:48,010 Senator McConnell and Congressman MacGarvey. 634 00:40:48,450 --> 00:40:51,310 There's a range of projects that are included in the 635 00:40:51,310 --> 00:40:53,730 resolution ranging from behavioral health to traditional 636 00:40:53,730 --> 00:40:55,030 transportation projects. 637 00:40:55,830 --> 00:40:58,650 The title is rather long because as you probably know, 638 00:40:58,690 --> 00:41:02,310 the federal government approved a various different packages 639 00:41:02,310 --> 00:41:04,190 of appropriations in 2026. 640 00:41:04,770 --> 00:41:08,190 And then one of these is also for 2024 because of some of the 641 00:41:08,190 --> 00:41:14,630 pro-longed issues with HUD, they had some changes in how they're processing a community project funding 642 00:41:14,630 --> 00:41:19,570 and then we had to make some changes according to the executive orders to make it compliant as well. 643 00:41:20,830 --> 00:41:22,470 But just would appreciate your support. 644 00:41:25,460 --> 00:41:25,480 Questions? 645 00:41:25,480 --> 00:41:26,340 Councilman Weakler. 646 00:41:28,400 --> 00:41:28,740 Great. 647 00:41:28,740 --> 00:41:29,320 Such a small question. 648 00:41:29,800 --> 00:41:35,340 Is this the entirety of the grant or is this a trunch of multiple? 649 00:41:35,340 --> 00:41:46,120 So this is the entirety of the appropriation from that cycle whether or not these projects need additional funding as you'll see I mean the velvet ears a part of it 650 00:41:46,120 --> 00:41:56,380 Center McConnell allocated 7 million for it Congressman already 250,000 and then as you know there's other funding sources, but for these particular pieces of legislation's all of it. 651 00:41:56,580 --> 00:41:59,500 Yeah, but in terms of the money coming in from the federal it's 13 million. 652 00:42:00,560 --> 00:42:02,340 Yes, thank you. 653 00:42:03,560 --> 00:42:04,440 Anyone else? 654 00:42:04,440 --> 00:42:09,860 So, you know, when else this is a resolution, we need to talk about technical change. 655 00:42:10,120 --> 00:42:10,240 Okay. 656 00:42:11,200 --> 00:42:11,640 Mr. Inberg. 657 00:42:12,000 --> 00:42:17,340 Yes. And one of the whereas, and one of the whereas paragraphs, it lists the departments 658 00:42:17,340 --> 00:42:22,020 that each of these funds are going to. I gave you a list of how much each of them are. 659 00:42:22,300 --> 00:42:25,760 They forgot facilities and fleet, so we're going to add that as a technical amendment. 660 00:42:27,460 --> 00:42:31,980 Okay. Thank you. So, from the clerks perspective, does that need to be an amendment 661 00:42:31,980 --> 00:42:35,180 that we vote on, or can we just add that as a detective? 662 00:42:35,740 --> 00:42:37,100 Typically, we would add that as a detective. 663 00:42:37,100 --> 00:42:41,580 It's a story of your Harvard, the clerk, and if there was something totally left out, 664 00:42:41,700 --> 00:42:45,700 I think we should ask the county attorney, but I think that that would actually have to be a real amendment. 665 00:42:50,120 --> 00:42:54,240 That's cleaner. If it's totally left out of the, yes, I would. 666 00:42:54,600 --> 00:42:56,260 Right. So we haven't moved. We haven't moved. We haven't moved. We haven't moved. We haven't motioned a second. 667 00:42:56,420 --> 00:42:59,160 It's properly before us. All those in favor of the amendment, seeking to have us saying aye. 668 00:42:59,980 --> 00:43:03,320 Any opposed? I've seen none. Any conversation about the resolution itself? 669 00:43:03,980 --> 00:43:06,180 See, not this is a resolution calling for a voice fault, 670 00:43:06,260 --> 00:43:08,000 all those in favor, signify by saying aye. 671 00:43:08,020 --> 00:43:08,400 Aye. 672 00:43:08,720 --> 00:43:09,400 Any opposed? 673 00:43:09,400 --> 00:43:10,040 Any opposed? 674 00:43:10,500 --> 00:43:10,700 No. 675 00:43:10,700 --> 00:43:11,820 Chair says this and aye. 676 00:43:12,340 --> 00:43:13,460 So I'd get you the anonymous vote. 677 00:43:13,740 --> 00:43:14,740 But because it was amended, 678 00:43:15,340 --> 00:43:16,120 it will go to all businesses. 679 00:43:16,780 --> 00:43:17,220 There you go. 680 00:43:18,060 --> 00:43:18,440 Thank you. 681 00:43:18,700 --> 00:43:19,920 That's the last item on the agenda. 682 00:43:20,340 --> 00:43:22,340 So I will see you guys next week. 683 00:43:22,560 --> 00:43:23,160 Thank you. 684 00:43:23,240 --> 00:43:23,940 We are adjourned.